Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SOLID GROUP All 59,405,749.00 367 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Burgu Kruje (0716) SOLID GROUP Kruje 68,700 2020-09-23 2020-09-24 11210140042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004- I.E.V.P.Kruje materjale pastrimim memo nr 1760 dt 02.09.2020 up nr 1224 f oferte nr 1823 dt 15.09.2020 p-v fituesi dt 22.09.2020 lik i fat me nr 76 nr ser 74530793 fh nr 27 dt 22.09.2020
    Bashkia Kucove (0217) SOLID GROUP Kuçove 8,400 2020-09-23 2020-09-24 86821240012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2124001 materiale pastrimi fat nr 74/74530791 dt 14.09.2020
    Shk.Prof. "Rakip Kryeziu" Fier (0909) SOLID GROUP Fier 118,800 2020-09-17 2020-09-18 6410102502020 Te tjera materiale dhe sherbime speciale Shkolla e Mesme "Rakip Kryeziu " 1010250 dizifektues, maska UP.24/2 dt.9.9.2020 fat.72 seri 74530788 Fh.57 pvmd
    Qendra e Zhvillimit Berat (0202) SOLID GROUP Berat 21,168 2020-09-10 2020-09-15 8221020192020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102019 qendra e zhvillimit berat pagese urdher prokurimi 5 date 12.08.2020 ftesa per oferte 12.08.2020 fatura 70 date 24.08.2020 seria 74530786 flete hyrja 5 dt 24.08.2020 materiale pastrimi
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 30,444 2020-08-05 2020-08-06 24310160282020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028 Policia Gjirokaster materiale pastrimi fat nr 67 dt 26.07.2020 nr ser 74530783 fh nr 30 dt 26.07.2020 up nr 39 dt 23.07.2020 ftese oferte klasifikim perfundimtar pv
    Burgu Peqin (0827) SOLID GROUP Peqin 321,930 2020-08-03 2020-08-04 13810140072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Peqin likuiduar Materiale Pastrimi UP nr 7 dt 16.06.2020 fature seria 74530775 dt 01.07.2020 fh nr 41, 41/1 dt 01.07.2020 tender i zhvilluar online ftese per oferte dt 16.06.2020
    Shtepia e Femijeve Shkollor Shkoder (3333) SOLID GROUP Shkoder 79,392 2020-07-28 2020-07-29 5521410382020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141038 Detergjente,UP59 dt10.06.20,ft of 59/1 dt10.06.20,klas perf dt11.06.20,njof fit dt16.06.20,fat56 ser74530772 dt29.06.20,fh5 dt29.06.20,pv 6 dt29.06.20
    Shtepia e Femijeve Shkollor Shkoder (3333) SOLID GROUP Shkoder 44,088 2020-07-28 2020-07-29 5721410382020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141038 Detergjente,UP59 dt10.06.20,ft of 59/1 dt10.06.20,klas perf dt11.06.20,njof fit dt16.06.20,fat57 ser74530773 dt29.06.20,fh6 dt29.06.20,pv 6 dt29.06.20
    Drejtoria Vendore e Policise Durres (0707) SOLID GROUP Durres 254,076 2020-07-27 2020-07-28 33710160252020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016025 DREJT POLICISE MATERIALE PASTRIMI URDH PROK 15 DT 06.02.2020 FATURA 11 DT 03.03.2020
    Nd-ja Sherbimeve Komunale (0707) SOLID GROUP Durres 119,988 2020-07-21 2020-07-22 1591070132020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107013 NDERM SHERB KOMUNAL SHPENZIME MATERIALE PASTRIMI FAT NR 63 DT 13.07.2020
    Bordi Rajonal i Kullimit Durres (0707) SOLID GROUP Durres 17,760 2020-07-17 2020-07-20 17010050682020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E UJITJES DHE KULLIMIT FAT 54 DETERGJENT
    Burgu Kruje (0716) SOLID GROUP Kruje 293,580 2020-07-15 2020-07-16 9110140042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014004- I.E.V.P.Kruje blerje materjale te ndryshme pastrimim up nr 1236 dt 01.07.2020 f ofert nr 1237 p-v fituesi dt 09.07.2020 lik i fat me nr 62 nr ser 74530778 fhyrje nr 19 dt 09.07.2020
    Burgu Burrel (0625) SOLID GROUP Mat 78,900 2020-07-07 2020-07-10 12210140062020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje Materiale per Pastrim Urdh.Prok.Nr.7 Dt.25.06.2020 Fat.Tat.Nr.60 Dt.02.07.2020 Flete hyrje Nr.23 Dt.02.07.2020 Vlers.perf. nga sistemi.Proc.verb.marre ne dorez.Dt.02.07.2020.
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SOLID GROUP Tirane 204,780 2020-06-22 2020-06-23 7210161002020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016100 Drejt.Raj.Kuf.e Emigr.2020 Lik materiale pastrimi i dizinfektimi up 119 dt 15.04.2020 fo 15.04.2020 njfit 17.04.2020 fat 74530752 nr 39 dt 22.04.2020 fh 3 dt 22.04.2020
    Administrata Kopshte Cerdhe (0808) SOLID GROUP Elbasan 143,520 2020-06-17 2020-06-18 29021090082020 Te tjera materiale dhe sherbime speciale 2109008 QEA qese per ushqime u-p nr, 4 dt. 27.05.2020 urdher nr, 32 pverbal fature nr51 seri 74530767
    Shk.Prof. "Rakip Kryeziu" Fier (0909) SOLID GROUP Fier 119,400 2020-06-17 2020-06-18 3710102502020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shkolla e Mesme "Rakip Kryeziu " 1010250 detergjent UP.16 dt.11.6.2020 fat.55 seri 74530771 pvmd
    Drejtoria e shendetit publik Tropoje (1836) SOLID GROUP Tropoje 113,940 2020-06-16 2020-06-17 4310130472020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Njesia Vendore e Kujdesit Shendetsor Tropoje, blerje materiale pastrimi, up nr.5, date 08.06.2020, procesverbal date 11.06.2020, fat tat nr.53, date 11.06.2020, seria nr.74530769, flete hyrje nr.17,17/1, date 11.06.2020.
    Burgu 325 Tirane (3535) SOLID GROUP Tirane 40,800 2020-06-15 2020-06-16 9010140112020 Ilaçe dhe materiale mjeksore 1014011 IEVP Ali Demi Medikamente up nr 93 date 31.03.2020 fat sr 74530847 date 08.04.2020 fh nr 8 date 08.04.2020
    Bashkia Kelcyre (1128) SOLID GROUP Permet 62,070 2020-06-12 2020-06-15 22021540012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KELCYRE MATERIALE PASTRIMI FAT NR 46 NR SER 74530761 DT 14.05.2020 FH NR 5 DT 14.05.2020 U PROK NR 4 DT 08.05.2020 FTES EPER OFERT DT 13.05.2020 NJOFTIM FITUESI DT 13.05.2020
    Shkolla "Hysen Çela" Durres (0707) SOLID GROUP Durres 223,639 2020-06-11 2020-06-12 2210102452020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MAT PASTRIMI NR FAT 52 DT 10.6.2020 SIPAS KONTRATES NR PROTK.229 DT 4.6.2020 / SHKOLLA HYSEN CELA / KOD 1010244 / TDO 0707